[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 210 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10244 | 93.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 36259 | 94.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 6992 | 616.00 | 2022-10-24 | 65 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 4417 | 200.00 | 2022-07-24 | 65 | 6 | 8 | Budget |
| 37289 | 1215.00 | 2025-02-21 | 65 | 1 | 5 | Actual |
| 7308 | 280.00 | 2022-10-24 | 65 | 3 | 6 | Budget |
| 15734 | 270.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
| 19378 | 67.78 | 2023-09-23 | 65 | 5 | 11 | Actual |
| 7073 | 399.00 | 2022-10-24 | 65 | 1 | 5 | Actual |
| 8804 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 4684 | 720.00 | 2022-08-24 | 65 | 1 | 4 | Actual |
| 22837 | 601.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 16732 | 619.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 14038 | 738.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 23093 | 780.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 31710 | 120.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 36751 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 8990 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 4033 | 112.00 | 2022-07-24 | 65 | 5 | 6 | Actual |
| 22116 | 638.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 20826 | 570.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 25011 | 104.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 4231 | 380.00 | 2022-07-24 | 65 | 6 | 7 | Budget |
| 3624 | 380.00 | 2022-07-24 | 65 | 6 | 4 | Budget |
| 21974 | 365.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 34481 | 465.66 | 2024-11-23 | 65 | 6 | 11 | Actual |
| 33931 | 370.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 6338 | 200.00 | 2022-09-23 | 65 | 6 | 6 | Budget |
| 32593 | 185.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 28508 | 660.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 11143 | 200.00 | 2023-01-22 | 65 | 6 | 8 | Budget |
| 13860 | 231.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 13070 | 246.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
| 7599 | 576.00 | 2022-10-24 | 65 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 19995 | 104.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 8253 | 455.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 23928 | 60.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 7925 | 244.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 8524 | 241.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 21649 | 510.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 13010 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 32807 | 335.00 | 2024-10-23 | 65 | 1 | 6 | Actual |
| 7867 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 6885 | 74.00 | 2022-10-24 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-04-23 | 65 | 1 | 4 | Budget |
| 1137 | 380.00 | 2022-05-24 | 65 | 1 | 3 | Budget |
| 28916 | 67.78 | 2024-06-23 | 65 | 2 | 12 | Actual |
| 28796 | 64.59 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 15900 | 214.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 34161 | 836.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 35400 | 637.46 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 21735 | 528.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 20085 | 704.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 9047 | 236.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 33244 | 293.32 | 2024-10-23 | 65 | 2 | 11 | Actual |
| 26732 | 387.22 | 2024-04-22 | 65 | 2 | 13 | Actual |
| 1698 | 380.00 | 2022-05-24 | 65 | 3 | 6 | Budget |
| 16673 | 293.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 19675 | 356.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 11550 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 8581 | 369.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 22328 | 138.00 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 35137 | 497.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 7259 | 200.00 | 2022-10-24 | 65 | 2 | 6 | Budget |
| 24097 | 588.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 25161 | 612.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 7460 | 234.00 | 2022-10-24 | 65 | 6 | 6 | Actual |
| 26646 | 39.06 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 1991 | 480.00 | 2022-05-24 | 65 | 6 | 7 | Budget |
| 34248 | 813.22 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 3108 | 427.00 | 2022-06-24 | 65 | 6 | 7 | Actual |
| 38260 | 809.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 1932 | 550.00 | 2022-05-24 | 65 | 1 | 7 | Budget |
| 25806 | 902.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 27034 | 869.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 35520 | 229.49 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 23306 | 238.00 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 16906 | 197.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 21467 | 145.44 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 18589 | 720.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
| 4825 | 520.00 | 2022-08-24 | 65 | 1 | 5 | Actual |
| 30015 | 346.51 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 33718 | 304.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 10486 | 616.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
Generated 2025-05-23 19:48:16.827 UTC